2016-04-13T13:22:25-05:00 2015-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2014-07-01 201020880 SCHOOL ON WHEELS OF MASSACHUSETTS INC SCHO 5085879091 100 LAUREL STREET NO 121 EAST BRIDGEWATER MA 02333 CHERYL K OPPER EXECUTIVE DIRECTOR 5085879091 2016-02-09 1 JOLANTA TUCK CPA P01340068 7813803520 2016-02-09 2014 2016-08-17 19:52:53Z X CHERYL K OPPER 100 LAUREL STREET NO 121 EAST BRIDGEWATER MA 02333 772187 0 X WWW.SOWMA.ORG X 2004 MA SCHOOL ON WHEELS OF MASSACHUSETTS MISSION IS "TO EDUCATE CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING ACADEMIC SUPPORT AND ONE-ON-ONE MENTORING SO CHILDREN CAN REACH THEIR FULL POTENTIAL." THE GOAL IS TO PROVIDE CHILDREN WITH THE EDUCATIONAL SUPPORT SERVICES THEY NEED TO FIND SUCCESS IN THE CLASSROOM DESPITE THE TRAUMA OF HOMELESSNESS. SOWMA PROVIDES BACKPACKS, SCHOOL SUPPLIES, BOOKS, TUTORING AND EDUCATIONAL ADVOCACY. 17 16 21 1098 0 0 592387 739427 0 0 96 112 0 -9448 592483 730091 0 0 0 0 325918 427364 0 0 126588 236073 274996 561991 702360 30492 27731 204009 219102 45553 32915 158456 186187 X SCHOOL ON WHEELS OF MASSACHUSETTS MISSION IS "TO EDUCATE CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING ACADEMIC SUPPORT AND ONE-ON-ONE MENTORING SO CHILDREN CAN REACH THEIR FULL POTENTIAL." THE GOAL IS TO PROVIDE CHILDREN WITH THE EDUCATIONAL SUPPORT SERVICES THEY NEED TO FIND SUCCESS IN THE CLASSROOM DESPITE THE TRAUMA OF HOMELESSNESS. SOWMA PROVIDES BACKPACKS, SCHOOL SUPPLIES, BOOKS, TUTORING AND EDUCATIONAL ADVOCACY. 0 0 535917 SCHOOL ON WHEELS OF MASSACHUSETTS MISSION IS "TO EDUCATE CHILDREN IMPACTED BY HOMELESSNESS BY PROVIDING ACADEMIC SUPPORT AND ONE-ON-ONE MENTORING SO CHILDREN CAN REACH THEIR FULL POTENTIAL." THE GOAL IS TO PROVIDE CHILDREN WITH THE EDUCATIONAL SUPPORT SERVICES THEY NEED TO FIND SUCCESS IN THE CLASSROOM DESPITE THE TRAUMA OF HOMELESSNESS. SOWMA PROVIDES BACKPACKS, SCHOOL SUPPLIES, BOOKS, TUTORING AND EDUCATIONAL ADVOCACY. 535917 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 21 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MA X CHERYL K OPPER 5085879091 100 LAUREL STREET NO 121 EAST BRIDGEWATER MA 02333 RICHARD E MCGRAIL CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 CHRISTOPHER F MURPHY TREASURER 2.00 X X 0 0 0 MARY CATHERINE FINN CLERK 1.00 X X 0 0 0 CHERYL K OPPER EXECUTIVE DIRECTOR 40.00 X X 40000 0 0 CAROL A AUGUSTYNIAK-MARCUS DIRECTOR 2.00 X 0 0 0 JONAH I WEIN DIRECTOR 1.00 X 0 0 0 SUSAN M BONANNO DIRECTOR 1.00 X 0 0 0 KAREN L ARGETSINGER DIRECTOR 3.00 X 0 0 0 CATHERINE M ADLER DIRECTOR 5.00 X 0 0 0 KEENYN D MCFARLANE DIRECTOR 1.00 X 0 0 0 DENNIS F HARKINS DIRECTOR 5.00 X 0 0 0 COREY W DOLGON DIRECTOR 1.00 X 0 0 0 ANITA S HART DIRECTOR 1.00 X 0 0 0 ANDREW M DANIELS DIRECTOR 1.00 X 0 0 0 ATHENA GIANNAROS DIRECTOR 2.00 X 0 0 0 DANA MOHLER-FARIA DIRECTOR 1.00 X 0 0 0 JILL S SPATOLA DIRECTOR 1.00 X 0 0 0 40000 0 0 0 0 0 0 0 86574 652853 53933 739427 112 112 32648 86574 42096 -9448 -9448 730091 0 0 -9336 40000 30000 4000 6000 338416 227965 29506 80945 13237 11160 2077 35711 24130 3142 8439 8757 6308 788 1661 9822 9822 34341 29165 1160 4016 35526 33759 707 1060 4637 4637 8093 6549 503 1041 PROGRAM SUPPLIES AND EX 162244 162244 POSTAGE AND PRINTING 11576 49 11527 702360 535917 39855 126588 19576 82252 176288 129850 8145 7000 204009 219102 45553 32915 45553 32915 X 118990 141399 39466 44788 158456 186187 204009 219102 27731 0 X 0 1 X 1 0 X 472354 477535 470951 592387 739427 2752654 472354 477535 470951 592387 739427 2752654 261783 2490871 329 74 65 96 112 676 2753330 0.90470 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 902943 163404 9448 172852 730091 0 730091 875212 163404 9448 172852 702360 0 702360 PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, SOWMA HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. SOWMA RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015. GENERALLY, SOWMA'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. SOWMA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED TO REVENUE 9,448. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSED TO REVENUE 9,448. GALA 119222 86574 32648 26295 3100 12701 119222 86574 32648 26295 3100 12701 42096 -9448 X BOOKS & MISC SCHOOL SUPPLIES 197 53933 FAIR VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTESS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PROVIDED TO AND APPROVED BY THE BOARD PRESIDENT AND TREASURER. THE 990 IS REVIEWED BY THE BOOKKEEPER, THE TREASURER AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE COMPARED BY INFO FROM OTHER LOCAL NON-PROFITS IN THE AREA, FROM BOARD MEMBERS KNOWLEDGE AND FROM RESEARCH AT THE STONEHILL NON-PROFIT CENTER FOR MANAGEMENT. THE SALARIES ARE DETERMINED BY THE COMPARISON AND BASED ON THE EMPLOYEES PERFORMANCE REVIEW. THE SALARIES ARE VOTED ON BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS PART OF THE BOARD AND WHEN THE BOARD IS DISCUSSING EXECUTIVE DIRECTORS SALARY, THE EXECUTIVE DIRECTOR ABSTAINS FROM THE DISCUSSION AND LEAVES THE ROOM DURING THE BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST